| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2904005WL104340 | TN-04-005-018-018/72 | 2 | Rajendiran | 2904005018/WC/2904750371 | Impts to Periya Eri Supply Channel with Sunken Pond A Kumaramangalam 2021 to 2022 Rs 1000000 | 8402 | 2904005000NRG22100120225104934 | Rejected | Account closed | 25/01/2022 | TN2904005_100122FTO_2349612 | 5104934 |
| 2904005WL111595 | TN-04-005-018-018/72 | 2 | Rajendiran | 2904005018/WC/2904750371 | Impts to Periya Eri Supply Channel with Sunken Pond A Kumaramangalam 2021 to 2022 Rs 1000000 | 8402 | 2904005000NRG22030220225400871 | Rejected | Account closed | 18/08/2022 | TN2904005_110422FTO_63026 | 5400871 |
| 2904005WL0137897 | TN-04-005-018-018/72 | 2 | Rajendiran | 2904005018/WC/2904750371 | Impts to Periya Eri Supply Channel with Sunken Pond A Kumaramangalam 2021 to 2022 Rs 1000000 | 8402 | 2904005000NRG22020920226603152 | Rejected | Account closed | 10/03/2023 | TN2904005_241122FTO_1189394 | 6603152 |
| 2904005WL0138094 | TN-04-005-018-018/72 | 2 | Rajendiran | 2904005018/WC/2904750371 | Impts to Periya Eri Supply Channel with Sunken Pond A Kumaramangalam 2021 to 2022 Rs 1000000 | 8402 | 2904005000NRG22160320236603839 | Processed | | 15/05/2023 | TN2904005_170423FTO_65413 | 6603839 |